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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : P J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | P J M |
| Siren | 497948950 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9635 |
| Management number | 2007B01702 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 359.00 | 30 680.00 | 679.00 | 31 359.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 31 419.00 | 30 680.00 | 739.00 | 31 419.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 56 229.00 | 56 229.00 | 56 229.00 | |
072 Receivables – Other | 10 614.00 | 10 614.00 | 10 614.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 84 987.00 | 84 987.00 | 84 987.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 167 537.00 | 167 537.00 | 167 537.00 | |
110 Total Assets | 198 956.00 | 30 680.00 | 168 276.00 | 198 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 047.00 | |||
136 Profit for the Year | 58 663.00 | |||
142 Total Equity - Total I | 122 710.00 | |||
166 Suppliers and related accounts | 10 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 35 268.00 | |||
176 Total debts | 45 567.00 | |||
180 Liabilities Total | 168 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
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